Why is there leading Zero's in user defined characteristic in CO-PA Line item?
- Why are there some entries in table CE4XXXX with initial KNT_FRM_KZ value?
- You receive the error "Company code does not exist, Message No. KF016" in transaction KELR.
- You receive the error "The transfer was terminated. However, content errors occurred, Message No. GD074" in transaction KEFC. How can you view the error?
- Can there be differences between FI and costing based CO-PA after KE27 run?
- Why is characteristic Partner PC "PPRCTR" not available as a receiver in Assessment KEU1/KEU2?
- After upgrade to EHP8 why no costing based CO-PA document on goods receipt / invoice receipt for subcontracting process?
- How the 'valid to' (BISDAT) field in table CE4XXXX populated?
- Why Internal Order (RKAUFNR) cannot be used as sender in transaction KEU5?
- How to capture change log for "Basic Formula & Formula Editor" in KER1 transaction code?
- In KE24N you receive the DUMP "RAISE_EXCEPTION" in function module "RKE_ACC_VALUATION_CONVERT_SEL"
- Is it possible to populate field CHARG/BATCH in PA segment of Goods issue in an intercompany PO scenario?
- Characteristics such as "Customer" & "Product" are missing in COPA document generated from F.50 Cash discount
- How is posting date (ACCT_BUDAT) in table CE4XXXX_ACCT filled ?
- What is the difference between transaction KE4F and report ZZERGOBJ from SAP note 79847 ?
- How to repost CO-PA documents created via Revenue Recognition?
- Why program ALxxyyyR gets locked in table TRDIR during KEU5?
- How is sales area data (Sales org, Distribution channel & Division) populated in CO-PA from transaction MIGO?
- Why are there no entries in CE4XXXX_ACCT during assessment (KEU5) or TDD(KE28) to CO-PA?
- How is customer hierarchy derived in CO-PA ?
- Why does all the line items have the same document number when you upload planned data via KEFC.
- Why is enhancement COPA0005 not called in KB61 transaction?
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAQ, User defined char, zero, zero's, table look up, KF018, KELC, KELR, BW, ke27, revaluation, KEU1, Receiver, partner profit center, PPRCTR, RKAUFNR, sender, assessment, COPA, charg, batch, RKE_ACC_VALUATION_CONVERT_SEL, KE24N, SAPLKED1, LKED1U03, SAPLKEHDB, RAISE_EXCEPTION, COBL, F.50, Cash discount , KBA , CO-PA , Profitability Analysis , How To
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